Adanson Limited in Sheerness, ME12 2LZ

Description

Data updated on: 01-11-2023

Adanson Limited has existed in this business for at least twenty years. Started with Companies House Reg No. 05261461 in the year 2004, it is based at Tudor Lodge Augustine Road, Sheerness ME12 2LZ. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. October 31, 2022 is the last time the company accounts were filed.

Adrian B. is the firm's solitary managing director, who was assigned to lead the company 20 years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jacqueline B. as a secretary since the appointment on 16th October 2004.

Adrian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 356	3 006

Balance Sheet
Cash Bank On Hand						3 428	4 294	7 266	6 945	4 408	10 541	5 166
Current Assets	5 937	5 679	2 980			4 728	6 288	9 766	10 517	8 832	10 541
Debtors	1 434	712				1 300	1 994	2 500	3 572	4 424
Net Assets Liabilities						6 111	7 211	9 965	10 986	9 358	10 892	8 633
Property Plant Equipment						1 558	1 168	876	701	526	351	176
Cash Bank In Hand	4 503	4 967	2 980	6 344	6 159	3 428
Tangible Fixed Assets	4 535	4 925	3 694	2 770	2 077	1 558
Net Assets Liabilities Including Pension Asset Liability		3 006	2 352	4 451	4 901	6 111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 354	3 004	2 350	4 449	4 899	6 109
Shareholder Funds	3 356	3 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 420	16 810	17 102	17 277	17 452	17 627	17 802
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						175	245	677	232
Creditors						175	245	677	232
Increase From Depreciation Charge For Year Property Plant Equipment							390		175	175	175
Net Current Assets Liabilities	-1 179	-1 919	-1 342	1 681	2 824	4 553	6 043	9 089	10 285	8 832	10 541	8 457
Property Plant Equipment Gross Cost						17 978	17 978	17 978	17 978	17 978	17 978	17 978
Trade Debtors Trade Receivables						1 300	1 994	2 500	3 572	4 424
Administrative Expenses	17 657	17 391
Cost Sales	25 034	15 209
Creditors Due Within One Year	7 116	7 598	4 322	4 663	3 335	175
Debtors Due Within One Year	1 434	712
Depreciation Tangible Fixed Assets Expense	1 520	1 642
Gross Profit Loss	16 856	17 041
Number Shares Allotted		2
Other Creditors Due Within One Year	7 116	7 447
Par Value Share		1	1	1	1	1
Profit Loss For Period	-801	-350
Profit Loss On Ordinary Activities Before Tax	-801	-350
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 032
Tangible Fixed Assets Cost Or Valuation	15 946	17 978	17 978	17 978	17 978	17 978
Tangible Fixed Assets Depreciation	11 411	13 053	14 284	15 208	15 901	16 420
Tangible Fixed Assets Depreciation Charged In Period		1 642	1 231	924	693	519
Taxation Social Security Due Within One Year		151
Total Assets Less Current Liabilities	3 356	3 006
Turnover Gross Operating Revenue	41 890	32 250
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	8 025
Capital Employed		3 006	2 352	4 451	4 901	6 111

Company staff

Jacqueline B.

Role: Secretary

Appointed: 16 October 2004

Latest update: 28 January 2024

Adrian B.

Role: Director

Appointed: 16 October 2004

Latest update: 28 January 2024

People with significant control

Adrian B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 April 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 March 2014

Adanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Adrian B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Adanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Adrian B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012